Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDWELL, DAVID |
F7-15977 |
2 |
76.88 |
5291********6072 |
01460B |
06/10/10 |
| CARR, JESSE |
F7-11911 |
2 |
55.00 |
4037********4374 |
096684 |
06/10/10 |
| CASTRO, CONCEPCION |
F7-94118 |
2 |
37.88 |
4744********6189 |
181601 |
06/10/10 |
| CROW, BETTY |
F7-56062 |
2 |
50.33 |
4888********2311 |
01509A |
06/10/10 |
| CUNNINGHAM, JASON |
F7-82906 |
2 |
27.06 |
4868********6413 |
185252 |
06/10/10 |
| HEMBEY, CHRIS |
F7-86572 |
2 |
23.27 |
5148********1405 |
01447Z |
06/10/10 |
| HOLLAND, SANDEE |
F7-27507 |
2 |
76.88 |
4868********3302 |
184794 |
06/10/10 |
| LLANAS, ANNEL |
F7-93354 |
2 |
27.06 |
5513********2703 |
033049 |
06/10/10 |
| MINSHEW, CANDACE |
F7-63630 |
2 |
27.06 |
4342********5725 |
102198 |
06/10/10 |
| PRINCE, TAMIKA |
F7-56035 |
2 |
23.27 |
5513********9153 |
033049 |
06/10/10 |
| SALTERS, NORMAN |
F7-56814 |
2 |
166.89 |
4389********7518 |
448991 |
06/10/10 |
| SCHOSEK, KATHY |
F7-62775 |
2 |
37.88 |
5491********5518 |
82527B |
06/10/10 |
| VEGA, ERNETO |
F7-87624 |
2 |
46.56 |
4060********8169 |
091010 |
06/10/10 |
| VEGA, REBECCA |
F7-67154 |
2 |
55.00 |
5109********8258 |
971826 |
06/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
243.36 |
| 8 |
Visa |
487.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
731.02 |